Response 3893301
Response to request for information
Reference
3893301
Response date
6 February 2026
Request
- What is the established staffing level of the planning department at full capacity (FTE)?
- What is the headcount in each of the following seniority categories at full capacity?
- Head of Service / Director
- Team Leader / Principal Planner
- Senior Planner
- Planning Officer
- Graduate / Assistant Planner
- Technical / Administrative staff
- What was the average staff headcount (FTE) of the planning department during the period 1 April 2024 to 31 March 2025?
- As at 31 March 2025, how many planning department staff were in each of the following seniority categories (headcount):
- Head of Service / Director
- Team Leader / Principal Planner
- Senior Planner
- Planning Officer
- Graduate / Assistant Planner
- Technical / Administrative staff
- As at 31 March 2025, how many staff were:
- Directly employed
- Agency workers
- During the period 1 April 2024 to 31 March 2025, what was the average length of engagement of agency workers (weeks)?
- What was the total expenditure (£) on agency planning staff between 1 April 2024 and 31 March 2025?
- What was the average planning department headcount (FTE) in the following financial years:
- 2017/18
- 2019/20
- 2021/22
- Between 1 April 2024 and 31 March 2025, how many planning department staff:
- Left the department
- Were recruited into the department
- Of those recruited during this period, how many were appointed:
- To permanent roles
- To fixed-term contract roles
- As at 31 March 2025, how many vacant planning department posts existed in each of the following seniority categories (headcount):
- Head of Service / Director
- Team Leader / Principal Planner
- Senior Planner
- Planning Officer
- Graduate / Assistant Planner
- Technical / Administrative staff
Response
- What is the established staffing level of the planning department at full capacity (FTE)? - 29.4
- What is the headcount in each of the following seniority categories at full capacity?
- Head of Service / Director - 1
- Team Leader / Principal Planner - 7
- Senior Planner - 4
- Planning Officer - 11.4
- Graduate / Assistant Planner - 4
- Technical / Administrative staff - 2
- What was the average staff headcount (FTE) of the planning department during the period 1 April 2024 to 31 March 2025?
- Answer - 28
- As at 31 March 2025, how many planning department staff were in each of the following seniority categories (headcount):
- Head of Service / Director - 1
- Team Leader / Principal Planner - 7
- Senior Planner - 4
- Planning Officer - 11.4
- Graduate / Assistant Planner - 4
- Technical / Administrative staff - 1
- As at 31 March 2025, how many staff were:
- Directly employed - 28.4
- Agency workers - 0
- During the period 1 April 2024 to 31 March 2025, what was the average length of engagement of agency workers (weeks)?
- Not applicable
- What was the total expenditure (£) on agency planning staff between 1 April 2024 and 31 March 2025?
- Zero
- What was the average planning department headcount (FTE) in the following financial years:
- 2017/18 - 21.16
- 2019/20 - 24.18
- 2021/22 - 24.6
- Between 1 April 2024 and 31 March 2025, how many planning department staff:
- Left the department - 3
- Were recruited into the department - 2
- Of those recruited during this period, how many were appointed:
- To permanent roles - 2
- To fixed-term contract roles - 0
- As at 31 March 2025, how many vacant planning department posts existed in each of the following seniority categories (headcount):
- Head of Service / Director - 0
- Team Leader / Principal Planner - 0
- Senior Planner - 0
- Planning Officer - 0
- Graduate / Assistant Planner - 0
- Technical / Administrative staff - 1